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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NULL | Admitted-Finance |
| 4 | Rejected-Technical MISSION HOSPITAL KE PEECHE JAL NIGAM ROAD ROBERTSGANJ SONBHADRA | Rejected-Technical technical documentation not pass |
| 5 | Rejected-Technical | Rejected-Technical technical documentation not pass |
Tender Value
₹5.4 L
EMD Value
₹55,000
Closing Date
6 Mar 2025, 12:00 pmClosed
SACHIV
GANNA NETRA CHIKITSALAY HARDOI
Painting of Ganna Netra Chikitsalay Hardoi
2025_CDSI_1011044_1
1844 / C/ NIRMAN DATED 24.02.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
SACHIV GANNA NETRA CHIKITSALAY
₹55,000
DISTRICT CANE OFFICE HARDOI
18 Mar 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Shekhar Created Date/Time: 18-Mar-2025 03:39 PM Tender Title: Painting of Ganna Netra Chikitsalay Hardoi Tender ID: 2025_CDSI_1011044_1
Tender Inviting Authority: District Cane Officer / Sachiv Ganna Netra Chikitsalaya Hardoi
Name of Work: Painting work of Ganna Netra Chikitsalaya , Hardoi YEAR- 2024-25
Contract No: 1844 / C /Ganna Netra Chikit. Dated 24.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -5013145 541102.54 -.25 539749.79 Five Lakh Thirty Nine Thousand Seven Hundred and Fourty Nine
2.00 M/S STAR INDIA CONSTRUCTION (GSTN-NA) BID ID -5013663 541102.54 -1.15 534879.86 Five Lakh Thirty Four Thousand Eight Hundred and Seventy Nine
3.00 M/S ANJU CONSTRUCTION (GSTN-NA) BID ID -5019058 541102.54 -5.91 509123.38 Five Lakh Nine Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S ANJU CONSTRUCTION(509123.38)
BOQ Summary Details Tender Title: Painting of Ganna Netra Chikitsalay Hardoi Tender ID: 2025_CDSI_1011044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJU CONSTRUCTION (BID ID -5019058) 509123.38 L1
2 M/S STAR INDIA CONSTRUCTION (BID ID -5013663) 534879.86 L2
3 Sohi Construction (BID ID -5013145) 539749.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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